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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-428791

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Committee: DEMOCRATIC STATE COMMITTEE (DELAWARE)

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Payee: Commons Boulevard L.L.P.

29 East Commons Blvd. #100
New Castle, DE 19720

Purpose of Disbursement: Rent
Date of Event = 05/01/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       4920.83
Federal share      =       1033.37
Non-Federal share  =       3887.46
Event Year-To-Date =      70271.93

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Payee: First Choice Cleaning Services, Inc.

1722 Newport Gap Pike
Wilmington, DE 19808

Purpose of Disbursement: Office Cleaning
Date of Event = 05/04/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        220.00
Federal share      =         46.20
Non-Federal share  =        173.80
Event Year-To-Date =      70491.93

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Payee: Orchid Suites, Inc.

2001 S Street NW
Washington, DC 20009

Purpose of Disbursement: Website/e-mail
Date of Event = 05/05/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         66.50
Federal share      =         13.97
Non-Federal share  =         52.53
Event Year-To-Date =      70558.43

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Payee: Orchid Suites, Inc.

2001 S Street NW
Washington, DC 20009

Purpose of Disbursement: Website/e-mail
Date of Event = 05/05/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         62.50
Federal share      =         13.13
Non-Federal share  =         49.37
Event Year-To-Date =      70620.93

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Payee: Orchid Suites, Inc.

2001 S Street NW
Washington, DC 20009

Purpose of Disbursement: Website/e-mail
Date of Event = 05/05/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         64.00
Federal share      =         13.44
Non-Federal share  =         50.56
Event Year-To-Date =      70684.93

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Payee: Delmarva Power

PO Box 17000
Wilmington, DE 19886

Purpose of Disbursement: Utilities
Date of Event = 05/05/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        826.70
Federal share      =        173.61
Non-Federal share  =        653.09
Event Year-To-Date =      71511.63

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Payee: Minolta Business Solutions

PO Box 7247-0322
Philadelphia, PA 191700322

Purpose of Disbursement: Copier Lease
Date of Event = 05/05/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        511.25
Federal share      =        107.36
Non-Federal share  =        403.89
Event Year-To-Date =      72022.88

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Payee: Joshua S Schoenberg

9 Pinecrest Drive
Wilmington, DE 19810

Purpose of Disbursement: Travel Reimbursement
Date of Event = 05/05/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        255.45
Federal share      =         53.64
Non-Federal share  =        201.81
Event Year-To-Date =      72278.33

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Payee: Katie Ellis

807 Deemers Landing
New Castle, DE 19720

Purpose of Disbursement: Travel Reimbursement
Date of Event = 05/05/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        156.24
Federal share      =         32.81
Non-Federal share  =        123.43
Event Year-To-Date =      72434.57

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Payee: BankCard USA Merchant Services

5701 Lindero Canyon Road, Building
Westlake Village, CA 91362

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 05/05/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =          0.05
Federal share      =          0.01
Non-Federal share  =          0.04
Event Year-To-Date =      72434.62

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Payee: BankCard USA Merchant Services

5701 Lindero Canyon Road, Building
Westlake Village, CA 91362

Purpose of Disbursement: Merchant Bankcard Fee
Date of Event = 05/05/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         10.40
Federal share      =          2.18
Non-Federal share  =          8.22
Event Year-To-Date =      72445.02

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Payee: State Farm Insurance

c/o Connie Barba
30B Trolley Square
Wilmington, DE 19806

Purpose of Disbursement: Insurance
Date of Event = 05/07/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        333.00
Federal share      =         69.93
Non-Federal share  =        263.07
Event Year-To-Date =      72778.02

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Payee: Broadview Networks

P.O. Box 1191
Port Chester, NY 105731191

Purpose of Disbursement: Telephone
Date of Event = 05/08/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        809.83
Federal share      =        170.06
Non-Federal share  =        639.77
Event Year-To-Date =      73587.85

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Payee: Aetna

980 Jolly Road, Building 1, Mailco
Blue Bell, PA 19422

Purpose of Disbursement: Health Insurance
Date of Event = 05/13/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        730.80
Federal share      =        153.47
Non-Federal share  =        577.33
Event Year-To-Date =      74318.65

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Payee: Payroll Management Assistance

153 E. Chestnut Hill Road, Suite 2
Newark, DE 19713

Purpose of Disbursement: Payroll Processing Fee
Date of Event = 05/15/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         30.80
Federal share      =          6.47
Non-Federal share  =         24.33
Event Year-To-Date =      74349.45

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Payee: Payroll Management Assistance

153 E. Chestnut Hill Road, Suite 2
Newark, DE 19713

Purpose of Disbursement: Staff Taxes
Date of Event = 05/15/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1626.33
Federal share      =        341.53
Non-Federal share  =       1284.80
Event Year-To-Date =      75975.78

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Payee: Katie Ellis

807 Deemers Landing
New Castle, DE 19720

Purpose of Disbursement: Salary
Date of Event = 05/15/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1383.97
Federal share      =        290.63
Non-Federal share  =       1093.34
Event Year-To-Date =      77359.75

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Payee: Joshua S Schoenberg

9 Pinecrest Drive
Wilmington, DE 19810

Purpose of Disbursement: Salary
Date of Event = 05/15/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1774.33
Federal share      =        372.61
Non-Federal share  =       1401.72
Event Year-To-Date =      79134.08

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Payee: Deer Park

P.O. Box 856192
Louisville, KY 402856192

Purpose of Disbursement: Bottled Water
Date of Event = 05/18/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         19.80
Federal share      =          4.16
Non-Federal share  =         15.64
Event Year-To-Date =      79153.88

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Payee: Dish Network

DEPT 0063
Palatine, IL 600550063

Purpose of Disbursement: Cable TV
Date of Event = 05/18/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         40.98
Federal share      =          8.61
Non-Federal share  =         32.37
Event Year-To-Date =      79194.86

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Payee: Pitney Bowes Global Financial Services

PO Box 85460
Louisville, KY 40285

Purpose of Disbursement: Postage
Date of Event = 05/18/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        400.00
Federal share      =         84.00
Non-Federal share  =        316.00
Event Year-To-Date =      79594.86

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Payee: First Choice Cleaning Services, Inc.

1722 Newport Gap Pike
Wilmington, DE 19808

Purpose of Disbursement: Office Cleaning
Date of Event = 05/26/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        220.00
Federal share      =         46.20
Non-Federal share  =        173.80
Event Year-To-Date =      79814.86

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Payee: Verizon Wireless

PO Box 17464
Baltimore, MD 21297

Purpose of Disbursement: Cell Phone
Date of Event = 05/27/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        226.71
Federal share      =         47.61
Non-Federal share  =        179.10
Event Year-To-Date =      80041.57

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Payee: Idearc Media Corp.

PO Box 619810
D/FW Airport, TX 752619810

Purpose of Disbursement: Yellow Pages Listing
Date of Event = 05/27/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         37.00
Federal share      =          7.77
Non-Federal share  =         29.23
Event Year-To-Date =      80078.57

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Payee: Tri State Waste Solutions, Inc.

1600 Matassino Road
New Castle, DE 19720

Purpose of Disbursement: Trash Removal
Date of Event = 05/27/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        110.84
Federal share      =         23.28
Non-Federal share  =         87.56
Event Year-To-Date =      80189.41

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Payee: Payroll Management Assistance

153 E. Chestnut Hill Road, Suite 2
Newark, DE 19713

Purpose of Disbursement: Payroll Processing Fee
Date of Event = 05/30/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         30.80
Federal share      =          6.47
Non-Federal share  =         24.33
Event Year-To-Date =      80220.21

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Payee: Payroll Management Assistance

153 E. Chestnut Hill Road, Suite 2
Newark, DE 19713

Purpose of Disbursement: Staff Taxes
Date of Event = 05/30/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1511.72
Federal share      =        317.46
Non-Federal share  =       1194.26
Event Year-To-Date =      81731.93

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Payee: Katie Ellis

807 Deemers Landing
New Castle, DE 19720

Purpose of Disbursement: Salary
Date of Event = 05/30/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1383.98
Federal share      =        290.64
Non-Federal share  =       1093.34
Event Year-To-Date =      83115.91

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Payee: Joshua S Schoenberg

9 Pinecrest Drive
Wilmington, DE 19810

Purpose of Disbursement: Salary
Date of Event = 05/30/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1642.29
Federal share      =        344.88
Non-Federal share  =       1297.41
Event Year-To-Date =      84758.20

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Payee: Becky's Catering

105 Yoder Drive
Hartly, DE 19953

Purpose of Disbursement: Catering
Date of Event = 05/05/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       3965.47
Federal share      =        198.27
Non-Federal share  =       3767.20
Event Year-To-Date =       3965.47

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Payee: Delaware Agricultural Museum

866 N. DuPont Highway
Dover, DE 19901

Purpose of Disbursement: Facility Rental
Date of Event = 05/05/2009

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        530.00
Federal share      =         26.50
Non-Federal share  =        503.50
Event Year-To-Date =       4495.47

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Total Disbursements This Period = 23902.57

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Generated Tue May 21 23:13:29 2024